Tax Account 010-35J-044

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Owners

FREEMAN, JIM
2910 COLUMBUS ST
BOISE, ID 83705-4325

Account Summary

Account ID	010-35J-044
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	FREEMAN, JAMES R CHECK 3384	$-28.64	$0.00
07/10/2024	BILL	FREEMAN, JIM	$28.64	$28.64
07/24/2023	PAYMENT	FREEMAN, JAMES R CHECK NUM: 3358	$-28.64	$0.00
07/12/2023	BILL	FREEMAN, JIM	$28.64	$28.64
08/02/2022	PAYMENT	FREEMAN, JAMES R CHECK NUM: 3111	$-28.64	$0.00
07/12/2022	BILL	FREEMAN, JIM	$28.64	$28.64
07/26/2021	PAYMENT	FREEMAN, JAMES R CHECK NUM: 2813	$-29.85	$0.00
07/14/2021	BILL	FREEMAN, JIM	$29.85	$29.85
07/23/2020	PAYMENT	FREEMAN, JAMES R CHECK NUM: 2628	$-14.67	$0.00
07/15/2020	BILL	FREEMAN, JIM	$14.67	$14.67
07/26/2019	PAYMENT	FREEMAN, JAMES R CHECK NUM: 2429	$-14.67	$0.00
07/10/2019	BILL	FREEMAN, JIM	$14.67	$14.67
07/20/2018	PAYMENT	FREEMAN, JAMES R CHECK NUM: 2204	$-14.62	$0.00
07/09/2018	BILL	FREEMAN, JIM	$14.62	$14.62
07/13/2017	PAYMENT	FREEMAN, JAMES R CHECK NUM: 1976	$-13.30	$0.00
07/07/2017	BILL	FREEMAN, JIM	$13.30	$13.30
07/18/2016	PAYMENT	FREEMAN, JAMES R CHECK NUM: 1747	$-13.30	$0.00
07/08/2016	BILL	FREEMAN, JIM	$13.30	$13.30
07/28/2015	PAYMENT	FREEMAN, JAMES R CHECK NUM: 1504	$-13.30	$0.00
07/08/2015	BILL	FREEMAN, JIM	$13.30	$13.30
07/25/2014	PAYMENT	FREEMAN, JIM CHECK NUM: 1193	$-13.30	$0.00
07/10/2014	BILL	FREEMAN, JIM	$13.30	$13.30
07/22/2013	PAYMENT	FREEMAN, JIM CHECK NUM: 858	$-13.30	$0.00
07/16/2013	BILL	FREEMAN, JIM	$13.30	$13.30
07/19/2012	PAYMENT	FREEMAN, JIM CHECK NUM: 551	$-13.30	$0.00
07/10/2012	BILL	FREEMAN, JIM	$13.30	$13.30
07/27/2011	PAYMENT	FREEMAN, JAMES R CHECK NUM: 0298	$-13.30	$0.00
07/14/2011	BILL	FREEMAN, JIM	$13.30	$13.30
07/26/2010	PAYMENT	FREEMAN, JAMES CHECK NUM: 1218	$-13.30	$0.00
07/14/2010	BILL	FREEMAN, JIM	$13.30	$13.30
08/05/2009	PAYMENT	JAMES FREEMAN CHECK NUM: 1001	$-13.30	$0.00
07/21/2009	BILL	FREEMAN, JIM	$13.30	$13.30
10/15/2008	AMENDMENT	to small to rebill	$-0.53	$0.00
10/15/2008	PAYMENT	BRALEY, TRAVIS B & KAROL G CHECK NUM: 3641	$-13.30	$0.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	BRALEY, TRAVIS B & KAROL G	$13.30	$13.30
02/05/2008	PAYMENT	GLENITA HAYDEN CHECK NUM: 1111	$-15.30	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	BRALEY, TRAVIS B & KAROL G	$13.30	$13.30
12/01/2006	PAYMENT	BRALEY, TRAVIS B & KAROL G CHECK NUM: 3347	$-13.30	$0.00
12/01/2006	AMENDMENT	w/o penalty	$-1.20	$13.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	BRALEY, TRAVIS B & KAROL G	$13.30	$13.30
03/17/2006	PAYMENT	BRALEY, TRAVIS B & KAROL G CHECK NUM: 3230	$-15.30	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$15.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	BRALEY, TRAVIS B & KAROL G	$13.30	$13.30
02/14/2005	PAYMENT	@	$-14.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.06	$14.37
07/01/2004	BILL	BRALEY, TRAVIS B & KAR @	$13.31	$13.31
04/22/2004	PAYMENT	@	$-24.61	$0.00
04/22/2004	PAYMENT	BRALEY, TRAVIS B & KAR @	$-13.12	$24.61
07/01/2003	PENALTY	Penalty 03-04	$11.30	$37.73
07/01/2003	BILL	BRALEY, TRAVIS B & KAR @	$13.31	$26.43
06/30/2003	BILL	Balance Forward @	$13.12	$13.12